| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,000 | 400 | 3,600 | 0 |
| BOOKKEEPING | 2,300 | 230 | 2,070 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES RELATED TO SPECIAL EVENT INCOME | 84,681 | 0 | 0 | 84,681 |
| ALUMNI EXPENSES | 6,972 | 0 | 6,972 | 0 |
| OFFICE | 131 | 0 | 131 | 0 |
| CREDIT CARD PROCESSING FEES | 912 | 0 | 912 | 0 |
| MERCHANDISE | 304 | 0 | 304 | 0 |
| BANK SERVICE CHARGES | 60 | 0 | 60 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC. INCOME | 306 | 306 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 100 | 0 | 0 | 100 |